Income Statement

Revenue

+17%

+116%

10Y

Currency: HKD

	Dec-2004	Jun-2005	Dec-2005	Jun-2006	Dec-2006	Jun-2007	Dec-2007	Jun-2008	Dec-2008	Jun-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	0	0	0	0	(6)	(4)	(8)	14	34	29	21	16	13	9	8	10	16	21	19	12	8	9	9	8	9	10	11	13	14	11	8	9	8	7	7	8	23	38	44	48	45	0
Revenue	186 N/A	290 +56%	233 -20%	177 -24%	189 +6%	202 +7%	231 +15%	271 +17%	286 +6%	269 -6%	250 -7%	270 +8%	305 +13%	325 +7%	402 +23%	454 +13%	521 +15%	629 +21%	689 +10%	635 -8%	539 -15%	477 -12%	445 -7%	445 +0%	476 +7%	502 +5%	522 +4%	554 +6%	580 +5%	583 +1%	428 -27%	249 -42%	223 -10%	276 +23%	326 +18%	459 +41%	439 -4%	342 -22%	452 +32%	518 +15%	526 +2%	538 +2%
Gross Profit
Cost of Revenue	(125)	(203)	(139)	(105)	(116)	(129)	(121)	(131)	(133)	(125)	(118)	(116)	(117)	(120)	(143)	(163)	(191)	(256)	(298)	(301)	(290)	(285)	(299)	(314)	(317)	(319)	(322)	(331)	(336)	(347)	(342)	(277)	(215)	(213)	(277)	(288)	(267)	(268)	(340)	(435)	(459)	(457)
Gross Profit	62 N/A	87 +41%	94 +8%	73 -22%	73 +0%	73 +0%	111 +51%	140 +26%	154 +10%	144 -6%	132 -9%	154 +17%	188 +22%	205 +9%	258 +26%	291 +13%	330 +13%	373 +13%	391 +5%	334 -15%	249 -25%	191 -23%	146 -24%	131 -10%	160 +21%	183 +15%	201 +10%	223 +11%	243 +9%	236 -3%	86 -64%	(28) N/A	9 N/A	62 +609%	49 -21%	171 +249%	173 +1%	74 -57%	112 +51%	83 -26%	67 -20%	81 +21%
Operating Income
Operating Expenses	(18)	(21)	(30)	(22)	(4)	14	(18)	122	(17)	(17)	(17)	(17)	(18)	(24)	(24)	(24)	(29)	(27)	(25)	(26)	592	(30)	(35)	(36)	(34)	(36)	(39)	(39)	(38)	(39)	(39)	(31)	(31)	(36)	(32)	(32)	(34)	(70)	(70)	(42)	(49)	(48)
Selling, General & Administrative	(21)	(21)	(26)	(23)	(15)	(17)	(19)	(17)	(16)	(21)	(15)	(18)	(17)	(17)	(16)	(18)	(20)	(23)	(24)	(25)	(27)	(27)	(26)	(26)	(28)	(30)	(32)	(33)	(32)	(32)	(32)	(33)	(30)	(29)	(31)	(34)	(36)	(69)	(69)	(41)	(48)	(47)
Depreciation & Amortization	0	(16)	(20)	(11)	0	0	0	0	(4)	0	(4)	(2)	(4)	(4)	(5)	(4)	(3)	(3)	(3)	(3)	(2)	(2)	(4)	(6)	(6)	(6)	(6)	(7)	(7)	(8)	(8)	(8)	(6)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)
Other Operating Expenses	3	15	16	12	12	31	1	138	4	4	2	3	3	(2)	(3)	(3)	(6)	(2)	2	1	621	(2)	(5)	(4)	0	0	0	1	1	1	1	10	4	(3)	2	4	4	1	1	1	0	1
Operating Income	44 N/A	66 +51%	64 -2%	51 -20%	70 +35%	87 +25%	93 +7%	262 +181%	137 -48%	127 -7%	114 -10%	137 +20%	169 +23%	182 +7%	235 +29%	267 +14%	301 +13%	346 +15%	366 +6%	307 -16%	841 +174%	161 -81%	111 -31%	96 -14%	126 +31%	146 +16%	162 +11%	185 +14%	205 +11%	197 -4%	46 -76%	(59) N/A	(23) +62%	26 N/A	17 -36%	139 +725%	139 +0%	4 -97%	42 +936%	41 -3%	18 -57%	33 +87%
Pre-Tax Income
Interest Income Expense	68	175	(5)	(2)	(18)	54	(47)	136	(9)	(167)	49	184	329	504	290	94	284	356	281	78	(3)	4	1	(1)	27	10	21	43	93	92	(4)	(125)	(182)	(60)	56	51	(17)	(30)	(41)	(50)	(52)	(48)
Non-Reccuring Items	2	3	0	27	81	753	932	0	0	0	4	4	0	0	0	0	0	1	41	661	0	5	4	(0)	0	0	0	0	0	3	3	0	1	2	1	(0)	494	495	28	27	(1)	(0)
Total Other Income	0	(2)	0	0	(0)	0	(1)	0	0	0	0	(0)	0	0	0	0	(0)	(0)	(0)	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	113 N/A	243 +115%	59 -76%	77 +30%	133 +74%	894 +573%	978 +9%	397 -59%	128 -68%	(39) N/A	167 N/A	324 +94%	498 +53%	686 +38%	525 -23%	361 -31%	585 +62%	702 +20%	689 -2%	1 046 +52%	838 -20%	170 -80%	116 -31%	94 -19%	153 +62%	156 +2%	183 +17%	228 +25%	298 +31%	293 -2%	46 -84%	(184) N/A	(204) -11%	(32) +84%	74 N/A	189 +156%	616 +225%	469 -24%	29 -94%	18 -38%	(36) N/A	(15) +58%
Net Income
Tax Provision	(11)	(15)	9	(11)	(22)	(159)	(171)	(50)	(5)	6	(24)	(49)	(79)	(56)	(85)	(46)	(48)	(50)	(63)	(62)	(38)	(27)	(22)	(17)	(20)	(24)	(30)	(36)	(37)	(36)	(14)	4	2	(7)	(8)	(27)	(24)	(1)	(62)	(66)	(10)	(13)
Income from Continuing Operations	102	228	68	65	111	736	807	348	123	(33)	144	276	418	629	441	315	536	652	626	984	800	143	94	78	133	132	152	192	260	256	32	(180)	(202)	(39)	66	163	592	468	(33)	(48)	(45)	(28)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(3)	(5)	0	(9)	(2)	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	1	1	0	0	1	1
Net Income (Common)	102 N/A	228 +123%	68 -70%	65 -4%	111 +69%	736 +566%	807 +10%	348 -57%	126 -64%	(23) N/A	156 N/A	286 +83%	426 +49%	633 +49%	441 -30%	315 -29%	536 +70%	652 +22%	623 -4%	1 033 +66%	906 -12%	243 -73%	144 -41%	82 -43%	133 +62%	132 -1%	152 +15%	192 +26%	260 +36%	256 -1%	32 -88%	(180) N/A	(202) -12%	(39) +81%	66 N/A	163 +148%	593 +264%	469 -21%	(33) N/A	(47) -44%	(45) +5%	(28) +38%
EPS (Diluted)	0.02 N/A	0.04 +100%	0.01 -75%	0.01 N/A	0.02 +100%	0.13 +550%	0.14 +8%	0.06 -57%	0.02 -67%	0 N/A	0.02 N/A	0.03 +50%	0.05 +67%	0.07 +40%	0.05 -29%	0.03 -40%	0.06 +100%	0.08 +33%	0.07 -12%	0.11 +57%	0.09 -18%	0.01 -89%	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.02 +100%	0.02 N/A	0.03 +50%	0.03 N/A	0 N/A	-0.02 N/A	-0.02 N/A	0 N/A	0.01 N/A	0.02 +100%	0.07 +250%	0.05 -29%	0 N/A	-0.01 N/A	-0.01 N/A	0 N/A

Income Statement Balance Sheet Cash Flow Statement

Magnificent Hotel Investments Ltd
HKEX:201

Income Statement

Earnings Waterfall
Magnificent Hotel Investments Ltd

Income Statement
Magnificent Hotel Investments Ltd

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Magnificent Hotel Investments Ltd HKEX:201

Income Statement

Earnings Waterfall Magnificent Hotel Investments Ltd

Income Statement Magnificent Hotel Investments Ltd

See Also

Company

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Magnificent Hotel Investments Ltd
HKEX:201

Earnings Waterfall
Magnificent Hotel Investments Ltd

Income Statement
Magnificent Hotel Investments Ltd